Please help!!, Step 4 under Link the refund to the customer's overpayment is NOT CLEAR to me
- Step 4. Complete the other fields as you see fit.
When I choose Receive Payment...What am I supposed to put in the: Payment Method, Reference # and Deposit to boxes
And, do I not need a Refund Receipt when I follow the steps you put down?
Please remember that I want to refund a Sales Receipt that went through QB payments with a check.
Thank you for your additional help and clarification.
